FY27 Attachment A - LTC Ombudsman Expansion for ALR - SOW 7.30.26.docx
DOCX document 22 KB Posted
- Solicitation number
- BD-27-1040-1040C-1040L-131337
- Issued by
- Massachusetts
About this file
This is a Statement of Work (SOW) for the Long-Term Care Ombudsman Program expansion for Assisted Living Residents (ALRs) in Massachusetts for fiscal year 2027. The vendor will provide ombudsman services to residents in ALRs located in specific geographic areas as detailed in Attachment B - Town Listing. Services must comply with 101 CMR 30.00: Statewide Long-Term Care Ombudsman Program regulations and the Program Director Procedure Manual, policies, and procedures incorporated by reference into the contract. The contract establishes the vendor's responsibility to deliver comprehensive ombudsman advocacy and support services to vulnerable residents in the assigned ALR communities throughout the fiscal year.
Billing must be submitted monthly through E-Invoicing, with invoices due within 30 days following the end of each service month. All invoices covering expenses incurred during the state fiscal year (July 1 - June 30) must be submitted by August 10th of the following year. Late submissions beyond the established deadlines are not eligible for payment. The SOW does not specify pricing, contract duration, renewal options, or funding amounts in the provided excerpt, but establishes clear administrative and invoicing requirements for vendor compliance.
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Other files
| File | Type | Posted |
|---|---|---|
| FY27 LTC Ombudsman Expansion for ALR - NOI 7.30.26.docx | DOCX document | |
| FY27.Attachment B - Town Listings.xlsx | XLSX spreadsheet |
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Text version
Attachment A
Long Term Care Ombudsman Program for Assisted Living Residents FY27 - Statement of Work
1. Purpose The Vendor will provide Ombudsman services to the residents of Assisted Living Residences (ALRs) in the geographic areas defined in Attachment B – Town Listing, which is hereby incorporated into this contract by reference.
2. Program Requirements The Vendor will provide services in the assigned geographic areas according to the program requirements defined in 101 CMR 30.00: Statewide Long-Term Care Ombudsman Program, and the program’s policies and procedures defined in the Program Director Procedure Manual as well as the Policies documents, which are hereby incorporated into this contract by reference.
3. Billing The Vendor must bill monthly in E-Invoicing. Invoices must be submitted within 30 days after the end of the service month. All invoices for expenses incurred during each state fiscal year (July 1 – June 30) must be submitted by the following August 10th. Invoices that are submitted after these deadlines may not be paid.
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